|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RANIA
|
HR-16-006-034-001/14798
(MOUJDEEN)
|
1216006000NRG24180820230075423
|
18/08/2023
|
GURCHREN SINGH
|
1216006WL001464
|
GURCHREN SINGH
|
00089
|
CBIN0283114
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800206674
|
|
GURCHARANSINGHSOJAGIRSING
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
RANIA
|
HR-16-006-034-001/14991
(MOUJDEEN)
|
1216006000NRG24180820230075425
|
18/08/2023
|
RAJ KUMAR
|
1216006WL001464
|
RAJ KUMAR
|
00089
|
CBIN0283114
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800206671
|
|
Mr. RAJ KUMAR S/O SH DHARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RANIA
|
HR-16-006-034-001/22154
(MOUJDEEN)
|
1216006000NRG24180820230075433
|
18/08/2023
|
HARVINDER PAL
|
1216006WL001464
|
HARVINDER PAL
|
00089
|
CBIN0283114
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800206673
|
|
Mr. HARVINDER PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RANIA
|
HR-16-006-034-001/22193
(MOUJDEEN)
|
1216006000NRG24180820230075434
|
18/08/2023
|
Paramjeet Kaur
|
1216006WL001464
|
Paramjeet Kaur
|
00089
|
CBIN0283114
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800206672
|
|
Mrs. PARAMJEET KAUR W/O SURJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-034-001/14775
(MOUJDEEN)
|
1216006000NRG24180820230075419
|
18/08/2023
|
LALA SINGH
|
1216006WL001464
|
LALA SINGH
|
00168
|
ICIC0000733
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800206675
|
|
KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIA
|
HR-16-006-034-001/14792
(MOUJDEEN)
|
1216006000NRG24180820230075422
|
18/08/2023
|
SAJJAN SINGH
|
1216006WL001464
|
SAJJAN SINGH
|
00168
|
ICIC0000733
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800206668
|
|
Mr. SAJJAN SINGH S/O SH UTTAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RANIA
|
HR-16-006-034-001/22133
(MOUJDEEN)
|
1216006000NRG24180820230075430
|
18/08/2023
|
MANGAT RAM
|
1216006WL001464
|
MANGAT RAM
|
00168
|
ICIC0000733
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5800206669
|
|
Mr. Mangtu Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
RANIA
|
HR-16-006-034-001/15031
(MOUJDEEN)
|
1216006000NRG24180820230075426
|
18/08/2023
|
Ravinder kumar
|
1216006WL001464
|
Ravinder kumar
|
00354
|
PUNB0116900
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800206670
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
9
|
RANIA
|
HR-16-006-034-001/14786
(MOUJDEEN)
|
1216006000NRG24180820230075420
|
18/08/2023
|
Bimla Rani
|
1216006WL001464
|
Bimla Rani
|
00766
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800206667
|
|
BIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22491
|
22491
|
|
|
|
|
|
|
|